Archives for QuickBooks Payroll

QuickBooks is well-designed accounting software which makes our day stress free. QuickBooks is inclusive of upgraded tools and advanced features which are enough to manage daily financial transactions easily. But due to the wrong commands given by the user or due to the technical issue, the software has to face some errors and it becomes less efficient at that point of time. The error code list is vast but we will cover up every single QuickBooks error and their solutions on a daily basis. Today we will discuss QuickBooks Error 15103. We will give you a brief description of this error code and how to troubleshoot QuickBooks Error 15103 by following the easy steps. First of all, give a look at what is QuickBooks Error Code 15103?

What is QuickBooks Error 15103

QuickBooks Error 15103 comes under the category of update errors. It is basically the update error which will show up on your screen while downloading the payroll updates or during the update of your QuickBooks Desktop. When your installer is corrupted and you are trying to download the update then you may be stuck with QuickBooks Error 15103.

This is also the critical error which may cause damage to your QuickBooks software to the great extent or your company data got corrupted. If any type of damage or corruption happened then it won’t get restored. So, in this case, we suggest our entire QuickBooks user to get connected with our QuickBooks Support team immediately by dialing our toll-free number 1866-656-1012.

Easy Steps To Fix QuickBooks Error 15103

Shut down all the running applications

Go to the Microsoft Windows Start button > Settings > Control Panel

Select Add/Remove Programs

Choose the QuickBooks version you are updating and click on Add/Remove button

QuickBooks installation windows will be open, Click Next

Repair checkbox should be checked

Choose Next or all positive options

Select Repair

Note: It is possible that you may see a pop-up on your screen and it says “File in Use”. You have to click on ignore and go with the repair process. Once the process completes, restart your computer system.

Contact QuickBooks Support Team @1866-656-1012

The steps are easy to execute and we hope that you are capable enough to fix QuickBooks Error 15103 by your own. The QuickBooks users who want support from Intuit certified technicians can call us on our QuickBooks Payroll Tech Support Number 1866-656-1012. You can talk to technicians of getpayrollsupport.com whenever you want as we are working round the clock to provide premium QuickBooks support services. Call us now or drop us a message by utilizing the QuickBooks Live Chat Support services. We will get back to you soon.

Every QuickBooks user must know that now QuickBooks 2016 versions are expired and they need to upgrade their software to the latest edition. And in this update process, a user may face errors which are related to QuickBooks Desktop or Payroll Update errors. One of the update errors we will talk about today is QuickBooks Error 15102. There are many update errors which we will discuss later; you can check our website on regular basis to get the solutions of all critical errors which came under the category of Update errors.

In this article, we will guide you on how to fix QuickBooks Error 15102 in simple ways. It is advised by our QuickBooks Support team to read this full article carefully and get your error fixed by your own. It is necessary to know the causes of every error code first instead of jumping to the direct solutions. So let’s talk about the reason why this error code came up on your screen while updating the software.

The error message which appears on your screen is:

Error 15102: Failed to reset update

Causes Of QuickBooks Error 15102

Download location is set to the invalid path and you must turn off the shared download

If your QuickBooks Desktop is set to the Multi-user mode. Multi-user mode results in QuickBooks Error 15102

If a user is not logged in as Administrator

You will see QuickBooks Error 15102 on your screen if you are not following any of the above steps. So, identify the cause and proceed to the solutions to get it fixed by your own.

Solutions To Fix QuickBooks Error 15102

Change the mode from Multi-user to single-user in your QuickBooks Desktop

Your mapped file location should be set to a valid path. Below are the steps showing to set the location

Open product information and look for mapped location path: for example: [x]:\[folder name]\[data file name] and note down on the sheet of paper

Click on Help and select Update QuickBooks

Go to the Options tab and Check the path in the Download location. It should be the same

If the shared download is enabled then the drive in the download location should be the same as in the Product information window

If the shared download is unable then Directory in the download location should be same as in the QuickBooks Desktop installation directory

Shared download may set to “Yes”, change it to the “No” and vice-versa

Save all the settings and close that window

Now, try to download the latest tax table again

Remap the Drive (If the download location is correct)

Shut down your QuickBooks company file

Now you have to remap the drive to the new letter

Using the new settings, run your QuickBooks company file

Go the help > Update QuickBooks > Options

Set shared download to off

Cross check the download location

Click on save

Now try to download the latest tax table again

Logged in as Administrator

You should select the Run as Administrator from the Desktop

Choose ‘Yes/continue’ if you see the User Account Control (UAC) prompt

The last step is to reset the QuickBooks Update

Reach Us At 1866-656-1012

You need to follow the above steps very carefully if you are trying to troubleshoot your QuickBooks Error 15102 by your own. You can also call our QuickBooks Payroll Support Number 188-567-1159 if you are facing any type of difficulties in the update process. Our technical support team is available 24×7, you just need to dial our toll-free number 1866-656-1012.

If you have any question related to QuickBooks then you can drop your Query at QuickBooks Chat Support. We are happy to serve you better and we will arrange a call back for you from our certified technician.

We all know that QuickBooks is one of the best accounting software available in the market today. QuickBooks provides many features like friendly user interface, easy to use, regular updates and 24×7 technical support. Yes, 24×7 technical support is available if any user faces any type of error in their QuickBooks Desktop. Today, we will show you how to fix QuickBooks Error 15101.

QuickBooks Error 15101 appears at the time of updating the QuickBooks Desktop or while downloading the payroll updates. The pop-up box appears on which you will see the message:

QuickBooks Error 15101: QuickBooks Cannot Update

There are many possible reasons which will cause QuickBooks Error 15101. In this article, we will tell you the causes of QuickBooks Error 15101 and then the best steps to fix QuickBooks Error 15101.

Causes Of QuickBooks Error 15101

Absence of Digital Signature Certificate

Digital Signature Certificate helps you in the security of your internet connection and your data security. If it is not present then you may face QuickBooks Error 15101 during an update.

Inappropriate Internet Settings

Internet settings should be set to proper instructions while downloading the updates.

exe is not running properly

It should work fine while downloading the updates

How To Fix QuickBooks Error 15101

There are multiple ways to fix QuickBooks Error 15101. All you need is to identify the cause of QuickBooks Error Code 15101 then go with the related solution to fix this error code by your own.

Install A Digital Signature Certificate

Go to the start menu and look for QBW32.exe or navigate to the C:>Program Files>Intuit>QuickBooks

Terminate QBWebconnector.exe

Run Task Manager

Look for QBWebconnector.exe

Right click on it and choose End Process

Technical Support To Fix QuickBooks Error 15101

Above solutions are easy to implement if you want to get rid of QuickBooks Error 15101 by your own. You can do one thing more if you want to save your precious time. Just speak to our experienced technicians by dialing our QuickBooks Payroll Tech Support Number 1866-656-1012. When you call them, just tell them your issue and version of QuickBooks you are using. Our dedicated technical support team will start working on your issue immediately and you can see them working through a remote session. Call us now and make your QuickBooks Software error-free.

QuickBooks is the most trustworthy accounting software in today’s world. Because of its advanced tools and more features, QuickBooks has become the most used accounting software in the United States and Canada. Many small and medium business organizations are doing their daily financial transactions with the help of QuickBooks only. But the software requires proper internet connection, system requirements and required updates to work it fine. If any of them is unavailable then it may face certain types of errors. One of the update errors we will talk about today is QuickBooks Error 15106.

If you see this QuickBooks Error Code 15106 on your screen while updating your QuickBooks Payroll then you need to follow the steps which we have discussed below or you can get connected to our QuickBooks Support team.

Causes of QuickBooks Error 15106

QuickBooks Error 15106 comes up on your screen when you trying to download the update for your payroll in any QuickBooks version. The message which you will see on your screen is “The Update Program cannot be opened” or “Your QuickBooks isn’t able to update because the downloaded files have been corrupted”. See the example we have shared below:

Now read the following causes of QuickBooks Update Error 15106:

Spy Sweeper making difficult for the QuickBooks software to download the updates

If you are not logged in as Administrator then you don’t have any rights to make the changes in the software. In this case, QuickBooks Error 15106 appears.

Steps To Fix QuickBooks Error 15106

You should be login as Administrator

Verify that the Spy Sweeper is ON. To do so, follow the steps

Run Task Manager by pressing CTRL, ALT & ESC together from the keyboard

Go to More details

Search for SpySweeper.exe in the list

You can also uninstall the SpySweeper software if it is causing QuickBooks Error 15106

If you logged in as Admin and can’t find SpySweeper.exe in the list then you need to Reset the Update. To do so follow the steps:

Contact Our Technical Support Team

You can try the above steps as they are given in the order. You will surely get the fix to your QuickBooks Error 15106. One more option you can rely upon i.e. QuickBooks Payroll Support Phone Number 1866-656-1012 where you can speak to the dedicated QuickBooks Experts who will listen to your problem and provides you the best solution which leads to saving your precious time. You just need to dial this toll-free number 1866-656-1012 and get connected to them. The good thing is that the waiting time is only 10 seconds. Don’t Hesitate, just pick up your cell phone and call now.

It is necessary to update QuickBooks Desktop or QuickBooks Payroll. And it is possible too that you may be stuck in the middle of the update process due to some critical errors. These are call update errors. If the error code starts with 15xxx that means you are facing issues with your updates.

In this article, you will learn how to solve these update errors which may appear while updating your QuickBooks Desktop or QuickBooks Payroll. The 15xxx series denotes the update error series and it includes QuickBooks Error Codes 15103, 15101, 15104, 15107, 15106, 15204, 15223, 15240, 15271 and many more errors. So let’s start with the process which will help you in fixing these types of errors manually.

Steps To Fix 15xxx Errors

You have to run Reboot.bat

Give the restart command to the system

Open QuickBooks Desktop

If you see pop up which is showing the install an update notification then click on Install now

Still facing issue in installing the updates then delete that update and download it again

Click on the Update now button and select the checkbox of Reset the updates

Go to the Get Updates to download the updates again

After the download completes, restart your QuickBooks Desktop

Now, go to the QuickBooks Desktop Update Service window and click on the Install Now

Try the following options given below if you are still facing the same issue

Troubleshoot the Internet Explorer settings

Set up Firewall and Internet security and configure QuickBooks Desktop settings

Install or Uninstall the QuickBooks Desktop in Selective Startup

Install A Digital Signature Certificate

Following are the steps to install a digital signature certificate

Navigate to the C:\Program Files\Intuit\QuickBooks

Go the Properties of QBW32.exe

Click on the Digital Signature button and verify the Intuit box. It should be marked in the signature list.

Go to the Details

Click on the View Certificate from the Digital Signature Details window

Follow the instructions by clicking on the Next

Select the Finish button

Restart your system

Run QuickBooks Desktop and download the updates again

Download The Updates In Safe Mode

You can also try this option if you are still facing the same issue

Try to run your system in the Safe Mode

Download the updates again

If the download is successful then start your windows normally and try to download the updates again

QuickBooks Payroll Tech Support Number 1866-656-1012

QuickBooks Payroll Support Phone Number 1866-656-1012 is the best option you can trust on. If you are not able to do the QuickBooks Desktop updates and QuickBooks Payroll Updates manually then call our QuickBooks Support team. You will be connected to the technicians within 10 seconds.

They will help you in updating your QuickBooks Desktop and QuickBooks Payroll. They will also tell you the benefits of upgrading your software through QuickBooks Upgrade Support 2019. So don’t hesitate and waste your time in doing the above process again and again. You just need to call us on our toll-free number 1866-656-1012.

In this article, you will see the steps showing how to record a payroll liability refund check. The liability balance comes negative when there are overpaid payroll liabilities. In order to fix this, we need to create a payroll liability refund check which results in increases the liability balance. To do this you have two options either you can call QuickBooks Payroll Tech Support Number 1866-656-1012 to get the support services related to your QuickBooks Payroll or you can follow the process mentioned below and create a payroll liability refund check by your own:

Run A Balance Report

First of all, you have to create Payroll Liabilities Balance report then verify the credits. It should match the amount of refund and the tax item.

If you have credits then follow the steps mentioned in the next heading below

In case of no credits follow the regular bank deposit and put it in the Payroll Expense

Assisted Payroll: It is necessary to enter the refund check as a deposit into the bank account in the case of refund is before the period you are started using Assisted Payroll.

Enter A Payroll Liability Check

Go to the Employees menu and choose Payroll Taxes and Liabilities

Select Deposit Refund Liabilities

Type the vendor name who deposited the refund check

Type the deposit date in the Refund Date area

Put the first day of the pay period in the For Period Beginning field

Choose the criteria to handle the deposit:

A Group with other Undeposited funds: You can add the amount in the holding account. It will allow you to enter the deposit multiple times.

Deposit To: Choose the account of your choice

Choose the payroll item affected by the refund in the Taxes and Liabilities section

A window will open in which you can see the Tax Adjustments and Funds to be Withdrawn for the amount of deposit refund.

Send a zero payroll: Sending a zero payroll allows the liability balance to be increased which will nullify the negative balance.

Note: If the interest was given to you on the check then don’t include that amount in the Deposit Refund of Liabilities.

You can follow the steps for this type of transaction:

Navigate to the Employees menu and choose Payroll Taxes and Liabilities

Choose Deposit Refund Liabilities

Type the vendor name who deposited the refund check

Choose the deposit date in the Refund Date area

Fill the first day of the pay period in the For Period Beginning field

Select Group the deposit with Undeposited funds

Type the amount equals to refund minus interest paid in the Deposit total

Select the payroll item affected by the refund in the Taxes and Liabilities section

In the Amount field, fill the positive amount required

Click on ‘OK’

Now you have to create the deposit for the interest and add that amount in the Undeposited funds. You can create one deposit with both payroll liabilities and interest included.

Support Services Available 24 Hours @1866-656-1012

QuickBooks Payroll Support Number 1866-656-1012 is available 24 hours to provide technical support services to their QuickBooks users. If you are facing any issue related to your payroll then you can call the toll-free number. Also, if the above steps are not working for you then the technicians available at QuickBooks Support 1866-656-1012 will help you in recording a payroll liability refund check. We assure the complete satisfaction of every QuickBooks user.

This article is for QuickBooks Desktop Payroll users who wanted to create a non-taxable reimbursement payroll item. The items for which you can create a non-taxable reimbursement are given below:

Mileage

Travel

Non-taxable insurance

We will also show you how to add a new payroll item because this is the first step you will have to follow in order to create a non-taxable reimbursement payroll item.

Add A New Payroll Item

Choose Payroll Item List from the List menu

Click on the Payroll item button

Click on New

Select the Custom Setup button (only in US version) and click Next

Choose the item you want to add and click Next

After adding up the new item in the list you will need to set up that item under account. We will show you how:

Set Up The New Item

If you want to track travel or mileage amount then choose an expense You can also select asset account if there is advance to the employee.

Tax tracking type should be set to None. This will help the amounts not to report on tax forms

Click on Next

If you are calculating the amounts per kilometer or mile then the Based on Quantity box should be selected or checked.

Again click on Next

Select the Net pay to calculate on that day > Click Next

Type the Default Rate and Click on Finish

Now after setting up the added item you will need to add that item to the employee’s record to finish this process. Have a look

Add The Item To The Employee’s Record

Go to the Employee’s Center from the Employees menu

Select the Employee’s name you want to add the item for

Navigate to the Payroll Info tab

Search that item from drop-down list under Additions, Deductions, and Company Contributions and add the item to the list

When you create paychecks then make sure to check the Other Payroll items area of the Preview Paycheck window, you can see the item which you have added in the list. Type the accurate amount in the Quantity column if the item is based on quantity.

Technical Support For QuickBooks Desktop Payroll

This easy guide shows you how to create a non-taxable reimbursement payroll item in no time. But some users face issues while doing this process because they have not updated their payroll or QuickBooks. So it is advised by QuickBooks experts that you should go through all the updates available before doing this process. You can also reach them at QuickBooks Payroll Support Phone Number 1866-656-1012 and get unlimited help from certified technicians of QuickBooks. You can also chat with the experts through the QuickBooks Live Chat Support option.

What Is Payroll Summary Report

Payroll Summary Reports are created for individual employees to see the transactions on specific dates. This report consists of taxes, gross pay, and net pay, a different type of deductions, adjustments, employee wages and contributions too. If you want your task to be optimized then you should run a Payroll Summary Report. You can read this full article to learn how to create a payroll summary report in QuickBooks. But before proceeding every user of QuickBooks must understand a few things about this payroll report.

Employer Taxes and Contributions shows the amount collected during the period covered by the report

Create A Payroll Summary Report

Navigate to the Reports menu

Choose Employees & Payroll > Payroll Summary

Put the date range

Adjust the date range from the drop-down menu or

You can go to the From and To fields and fill the date range

Click on Refresh

Eliminate the columns of Hours and Rate

Click on Customize Report

From the Display tab, uncheck the Hours and Rate boxes and click OK

Now, go to the Pay Period Begin/End Date and adjust the pay period under the Filters tab and click OK

Select your Report and give a command to Print it

Run A Payroll Report On One Employee

Navigate to the Employees menu and go to Employee center

Choose the employee for which you want to run the summary report

Choose the report type from the options

Quick Report

Payroll Summary

Paid Time Off Report

Payroll Transaction Detail

Get Instant Help From QuickBooks Experts @1866-656-1012

If you are able to create payroll summary reports by reading this article then give us feedback in the comment section. And other users who are still facing the issue in creating the payroll summary reports in their QuickBooks then they can call us on QuickBooks Payroll Tech Support Number 1866-656-1012 and get connected to our QuickBooks Payroll Experts. You will be connected to our Support team within 10 seconds.

If you are looking for the proper way to adjust payroll liabilities in QuickBooks then give your time to this article. You will be guided to adjust payroll liabilities like correcting an employee’s year to date information, adjustments in company contributions, employee addition and deduction payroll items. You can get more information on payroll liabilities by dialing our QuickBooks Payroll Support Number 1866-656-1012.

Before going ahead to the steps which will show you how to adjust payroll liabilities in QuickBooks you have to keep a check on things.

Note: Change the Date as you will see the current date showing up in the field

The date you enter will affect your liability balance. This date is used by QuickBooks to analyze the amounts on your 940 and 941 forms and on the Payroll Liability Balances report.

Basic, Standard or Enhanced Payroll: Verify the date it should be exactly similar to the last paycheck of the affected quarter.

Assisted Payroll:

If you want adjustment for the previous quarter then use the last day of the affected quarter

If you are doing adjustments for a current quarter use the same date as the last paycheck

Now select one from the Company Adjustment or Employee Adjustment you want to relate this liability adjustment

Go the Item Name drop down and choose Taxes and Liabilities >correct Payroll Item

Type the amount in the Amount Field

If you want to increase the amount which you owed enter the positive amount in the field. Create a paycheck if you want this adjustment to relate with an employee

If you want to decrease the amount which you owed just enter the negative amount

Now, go to the Account Affected section and choose one i.e. do not affect accounts or Affect liability and expense accounts and click OK.

To make adjustments for more employees you can click on Next Adjustment and repeat the steps if there is no other employee then click OK to save your changes

Go through the Payroll Summary Report and check for the total amount

In case, you are utilizing Assisted Payroll, send a zero payroll from your QuickBooks assisted payroll for sending the payroll changes.

Make changes to the liability check and make it correct if the amount shows a negative/positive balance.

You can adjust the multiple payroll liabilities if you know the dates of previous quarters and paychecks.

QuickBooks Technical Support For Payroll Liabilities

If you are not getting the steps and you want assistance from QuickBooks expert then you can connect to them through QuickBooks Chat Support or you can simply dial our QuickBooks Support Number 1866-656-1012 for further assistance.

Today we will discuss how to set up and manage payroll schedules in your QuickBooks Desktop. If you want to run payroll for a group of employees with the help of payroll schedules then you have to read this full article in which you will learn:

How to set up payroll schedules

Update payroll schedules

Assign schedules

Delete payroll schedules

You can also get in touch with the QuickBooks Payroll Experts by dialing QuickBooks Payroll Support Phone Number 1866-656-1012. Call them and ask for assistance regarding your setting up payroll schedules.

Set Up A Payroll Schedule

Set up a payroll schedule for your employees so that you can check the pending payment and the date of payment. Check the next pay date and duration in the Pay Employees section. You will get the benefit of this in the next disbursement.

You can modify the On Date and Check date in the QuickBooks Desktop Assisted Payroll or Direct Deposit if there is any federal holiday.

It is not compulsory to set up a payroll schedule

The good thing is that you can set up to 200 payroll schedules in your QuickBooks Desktop.

Steps To Set Up Payroll Schedule

Fill the required details to enter the scheduled payroll

Employees names

How often you pay your employees

From the Employees section, choose Payroll Center

Navigate to the Payroll Employees tab

Choose New from the Payroll Schedules section

Choose payroll schedule name by your own

Now choose the time gap for the payroll schedule like Daily, weekly, Biweekly, Semimonthly, Monthly, Quarterly and Annually

You can see the changes under the Transactions tab > Employee Center > Paychecks. And from now the taxes and calculations for your employees will be calculated according to the new payroll period.

Assign A Payroll Schedule To An Employee

Now you will see the steps in which you will learn how to assign a payroll schedule to an employee. The steps are mentioned below:

Go to the Employees and choose Employees Center

Select your Employee

Navigate to the Payroll Info tab

Select the Payroll Schedule from the drop-down list

Choose “OK” to save

Delete A Payroll Schedule

If you want to delete a payroll schedule from the list of schedules then follow these steps:

Navigate to the Payroll Center from the Employees menu

Now select Pay Employees tab

Choose the payroll schedule from the drop-down list

Choose Delete Schedule

Click “OK”

Deactivate A Payroll Schedule

There is also another option also if you don’t want to delete a payroll schedule then you can deactivate that payroll schedule. See the below steps to learn:

Navigate to Employees menu > Payroll Center

Choose the payroll schedule you want to update from the Create Paychecks table

Edit the selected schedule from the drop-down menu

Mark that Schedule Inactive and choose “OK”

Technical Support To Set Up & Manage Payroll Schedules

If you have gone through this article then you will learn how to set up, assign, update, delete and deactivate payroll schedules. The steps are very easy to follow but sometimes a user may stuck in setting up the payroll schedules. QuickBooks Support 1866-656-1012 helps you in setting up and managing the payroll schedule. You just need to call them at their toll-free number which is available 24 hours.

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